*--------------------------------------------------------------------------------------------------------------------------------------------------------
* (EN) AUTOGENERATED - ATTENTION!! - NOT INTENDED FOR EXECUTION!! USE ONLY FOR MERGING CHANGES AND STORING WITH SCM TOOLS!!
*--------------------------------------------------------------------------------------------------------------------------------------------------------
*< FOXBIN2PRG: Version="1.21" SourceFile="banca2.mnx" CPID="1252" /> (Solo para binarios VFP 9 / Only for VFP 9 binaries)
*
*4
*REPLACE
*
DEFINE POPUP Bancaplati SHORTCUT RELATIVE FROM MROW(),MCOL()
DEFINE BAR "84010" OF Bancaplati PROMPT "Ridicat numerar din banca 5311" ;
MESSAGE '5311:581 ; 581:5121'
ON SELECTION BAR 84010 OF Bancaplati DO BAR_"84010"_OF_Bancaplati_FB2P
DEFINE BAR 2 OF Bancaplati PROMPT "Decontari intre subunitati 482" ;
MESSAGE '482:5121'
ON SELECTION BAR 2 OF Bancaplati DO BAR_2_OF_Bancaplati_FB2P
DEFINE BAR 3 OF Bancaplati PROMPT "Decontari intre subunitati 462" ;
MESSAGE '482 : 462; 462 : 5121'
ON SELECTION BAR 3 OF Bancaplati lans(50502)
DEFINE BAR "84190" OF Bancaplati PROMPT "Transferuri 5121" ;
MESSAGE '581 :5121;5121: 581'
ON SELECTION BAR 84190 OF Bancaplati lans(10451)
DEFINE BAR 5 OF Bancaplati PROMPT "\-"
ON BAR 5 OF Bancaplati ACTIVATE POPUP _57v0tl3ms
*----------------------------------
DEFINE POPUP _57v0tl3ms SHORTCUT RELATIVE
DEFINE BAR 6 OF Bancaplati PROMPT "\
*
PROCEDURE BAR_"84010"_OF_Bancaplati_FB2P
lans(10381)
*DO MENIU84010
ENDPROC && BAR_"84010"_OF_Bancaplati_FB2P
PROCEDURE BAR_2_OF_Bancaplati_FB2P
lans(10382)
*!* m.scC='5121'
*!* m.scD='482 '
*!* ***do casa.spr
*!* DO alfabeta with;
*!* 'casa',;
*!* '','','', ;
*!* "NUMELE BANCII","BANNUME","NUME_2", ;
*!* '','',"DECONTARI INTRE SUBUNITATI", ;
*!* "DECONTARI INTRE SUBUNITATI"
*!* *
*!* IF BUTON=2
*!* DO STERGE
*!* RETURN
*!* ENDIF
*!* DO CODARE
*!* DO CONTABILIZEAZA WITH m.scd,m.scc,M.suma,CLASAACT
*!* DO PLBANCA
*!* DO STERGE
*!* RETURN
ENDPROC && BAR_2_OF_Bancaplati_FB2P
PROCEDURE BAR_3_OF__0yz0qm9kq_FB2P
PRIVATE pcACN, CN
loCont = ret_cont("Selectati contul",'409') && ,4091,4092')
IF TYPE('loCont') # 'O'
RETURN
ENDIF
IF buton = 2
RELEASE loCont
RETURN
ENDIF
CN = locont.cont
PcACN = loCont.Acont
lans(10385)
ENDPROC && BAR_3_OF__0yz0qm9kq_FB2P
PROCEDURE BAR_"84140"_OF_Bancaplati_FB2P
LANS(10386)
*DO MENIU84140
ENDPROC && BAR_"84140"_OF_Bancaplati_FB2P
PROCEDURE BAR_11_OF_Bancaplati_FB2P
lans(10387)
*DO MENIU82120B
ENDPROC && BAR_11_OF_Bancaplati_FB2P
PROCEDURE BAR_"84130"_OF_Bancaplati_FB2P
*DO MENIU84130
lans(10388)
ENDPROC && BAR_"84130"_OF_Bancaplati_FB2P
PROCEDURE BAR_1_OF_Salarii_FB2P
lans(10391)
*!* *____________________________________________________________________________________________
*!* *PROCEDURE MENIU82070
*!* m.scd='421'
*!* m.scc='5121'
*!* m.explicatia='PLATA SALARII'
*!* oa=createo('actsimB')
*!* oa.show(1)
*!* *!* DO alfabeta with;
*!* *!* 'actsimc',;
*!* *!* "NUMELE FURNIZORULUI","FURNIZOR","NUME", ;
*!* *!* "NUMELE BANCII","BANNUME","NUME_2", ;
*!* *!* '','',"PLATA SALARII CONTRACT", ;
*!* *!* "PLATA SALARII CONTRACT"
*!* IF BUTON=2
*!* DO STERGE
*!* RETURN
*!* ENDIF
*!* DO CODARE
*!* DO CONTABILIZEAZA WITH m.scd,m.scc,M.suma,CLASAACT
*!* do plbanca
*!* do sterge
*!* *RETURN
ENDPROC && BAR_1_OF_Salarii_FB2P
PROCEDURE BAR_2_OF_Salarii_FB2P
lans(10392)
*!* *____________________________________________________________________________________________
*!* *PROCEDURE MENIU82070
*!* m.scd='4211'
*!* m.scc='5121'
*!* m.explicatia='PLATA SALARII'
*!* oa=createo('actsimB')
*!* oa.show(1)
*!* *!* DO alfabeta with;
*!* *!* 'actsimc',;
*!* *!* "NUMELE FURNIZORULUI","FURNIZOR","NUME", ;
*!* *!* "NUMELE BANCII","BANNUME","NUME_2", ;
*!* *!* '','',"PLATA SALARII CONTRACT", ;
*!* *!* "PLATA SALARII CONTRACT"
*!* IF BUTON=2
*!* DO STERGE
*!* RETURN
*!* ENDIF
*!* DO CODARE
*!* DO CONTABILIZEAZA WITH m.scd,m.scc,M.suma,CLASAACT
*!* do plbanca
*!* do sterge
*!* *RETURN
ENDPROC && BAR_2_OF_Salarii_FB2P
PROCEDURE BAR_4_OF_Salarii_FB2P
lans(10393)
*!* m.scd='425 '
*!* m.scc='5121 '
*!* ***do casa.spr
*!* DO alfabeta with;
*!* 'actsimB',;
*!* '','','', ;
*!* '','','', ;
*!* '','',"PLATIT AVANS", ;
*!* "PLATIT AVANS"
*!* *
*!* IF BUTON=2
*!* DO STERGE
*!* RETURN
*!* ENDIF
*!* DO CODARE
*!* DO CONTABILIZEAZA WITH m.scd,m.scc,M.suma,CLASAACT
*!* DO PLbanca
*!* DO STERGE
ENDPROC && BAR_4_OF_Salarii_FB2P
PROCEDURE BAR_26_OF_Bancaplati_FB2P
PRIVATE pcACN
loCont=ret_cont("Selectati contul",'448') && ,4481,4482')
IF TYPE('loCont') # 'O'
RETURN
ENDIF
IF buton=2
RELEASE loCont
RETURN
ENDIF
CN=locont.cont
PcACN=loCont.Acont
lans(10512)
ENDPROC && BAR_26_OF_Bancaplati_FB2P
PROCEDURE BAR_"84030"_OF_Bancaplati_FB2P
PRIVATE pcACN
loCont=ret_cont("Selectati contul debitor 267X:5121",'267')
IF TYPE('loCont') # 'O'
RETURN
ENDIF
IF buton=2
RELEASE loCont
RETURN
ENDIF
CN=locont.cont
PcACN=loCont.Acont
lans(10399)
ENDPROC && BAR_"84030"_OF_Bancaplati_FB2P
PROCEDURE BAR_"84150"_OF_Bancaplati_FB2P
LANS(10400)
*DO MENIU84150
ENDPROC && BAR_"84150"_OF_Bancaplati_FB2P
PROCEDURE BAR_"84170"_OF_Bancaplati_FB2P
*DO MENIU84170
LANS(10401)
ENDPROC && BAR_"84170"_OF_Bancaplati_FB2P
PROCEDURE BAR_"84180"_OF_Bancaplati_FB2P
LANS(10402)
*DO MENIU84180
ENDPROC && BAR_"84180"_OF_Bancaplati_FB2P
PROCEDURE BAR_"84200"_OF_Bancaplati_FB2P
LANS(10403)
*DO MENIU84200
ENDPROC && BAR_"84200"_OF_Bancaplati_FB2P
PROCEDURE BAR_33_OF_Bancaplati_FB2P
lans(10467)
IF buton=2
DO deschid_actc
RETURN
ENDIF
DO plati_impozite WITH 10467 IN ocont2003.prg
*!* IF USED('plimp')
*!* USE IN plimp
*!* ENDIF
*!*
*!* COPY FILE &DIRGEN\_ALFA\AN0000\DATE00\plimp.* to &LOC\&NFSCURT\TEMPO\plimp.*
*!* DO des WITH 'PLIMP'
*!*
*!* SELE PLIMP
*!* INDEX ON scd TAG scd OF &loc\&nfscurt\tempo\ZZZ
*!* SET ORDER TO TAG scd
*!* REPL ALL SUMA WITH 0
*!* REPL ALL NRACT WITH M.NRACT
*!* REPL ALL scc WITH '5121'
*!* GO TOP
*!* oaf=CREATE('afisanaa')
*!* oaf.SHOW(1)
*!* m.NUME=''
*!* SELE PLIMP
*!* SUM SUMA TO M.SUMA
*!* IF buton=2
*!* DO deschid_actc
*!* RETURN
*!* ENDIF
*!*
*!* SELECT PLIMP
*!* SCAN FOR SUMA#0
*!* SCATTER MEMVAR
*!* SELECT actactan
*!* GO top
*!* SCATTER FIELDS id_set, nume_2, dataact, dataireg, fdoc MEMVAR
*!* DELETE
*!* APPEND BLANK
*!* GATHER memv
*!*
*!* SCRIE_IN_FISIERE(' ')
*!* SELECT PLIMP
*!* ENDSCAN
*!*
*!* DO deschid_actc
ENDPROC && BAR_33_OF_Bancaplati_FB2P
PROCEDURE BAR_34_OF_Bancaplati_FB2P
PRIVATE pcACN
loCont=ret_cont("Selectati contul",'446') && ,4461,4462,4463,4464,4465,4466,4467,4468,4469')
IF TYPE('loCont') # 'O'
RETURN
ENDIF
IF buton=2
RELEASE loCont
RETURN
ENDIF
CN=locont.cont
PcACN=loCont.Acont
lans(10466)
ENDPROC && BAR_34_OF_Bancaplati_FB2P
PROCEDURE BAR_35_OF_Bancaplati_FB2P
lans(10405)
ENDPROC && BAR_35_OF_Bancaplati_FB2P
PROCEDURE BAR_39_OF_Bancaplati_FB2P
LOCAL loCont
loCont = ret_cont("Contul debitor")
If buton = 2
Release loCont
Return
Endif
lans_generic(10643,loCont.Cont, loCont.Acont)
ENDPROC && BAR_39_OF_Bancaplati_FB2P
PROCEDURE BAR_40_OF_Bancaplati_FB2P
LOCAL loCont
loCont = ret_cont("Contul debitor")
If buton = 2
Release loCont
Return
Endif
lans_generic(10649,loCont.Cont, loCont.Acont)
ENDPROC && BAR_40_OF_Bancaplati_FB2P
*